Billed Entity:
227570
LINCOLN HILLS SCHOOL
FRN:
2057881
Funding Year:
2010
470#:
615590000766979
471#:
761667
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-02
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,818.71
Last Date of Service:
 
Disbursed Amount:
$9,234.36
Payment Mode:
BEAR
Remaining:
$584.35
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$917.14
$917.14
Ineligible Monthly Cost:
$8.00
$8.00
Months of Service:
12
12
Annual Recurring Charges:
$10,909.68
$10,909.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,909.68
$10,909.68
Discount Percent:
90
90
Requested Amount:
$9,818.71
$9,818.71